Muster Roll No. : 7355	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 2603003/2023-2024/20377/AS    Sanction Date : 04/09/2023
Work Code : 2603003024/FP/9989037060	Work Name : Maintenance of bann(basti gandhar di had toh leeke langiana di had tak(basti gandhar)

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Deepo(Self) PB-03-003-024-001/6 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL016872 Credited 11/11/2023   2 amandeep kaur(Daughter) PB-03-003-024-001/6 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL016872 Credited 11/11/2023   3 Satnam Singh(Self) PB-03-003-024-001/74 OTHER Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016872 Credited 11/11/2023   4 JAGGO(Wife) PB-03-003-024-001/4 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL016872 Credited 11/11/2023   5 Gurcharn Singh(Self) PB-03-003-024-001/5 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016872 Credited 11/11/2023   6 Pushpinder Singh(Self) PB-03-003-024-001/85 OTHER Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016872 Credited 11/11/2023   7 Surjit Kaur(Wife) PB-03-003-024-001/7 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016872 Credited 11/11/2023   8 Paramjeet Kaur(Wife) PB-03-003-024-001/31 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016872 Credited 11/11/2023   9 Swarno(Wife) PB-03-003-024-001/5 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016872 Credited 11/11/2023   10 Nirmal Singh(Self) PB-03-003-024-001/7 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016872 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 4242

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70